DG

Dollar General Corporation stock research

Aug 2, 2024

FY2024 Q2

Dollar General (DG) Gross Margin — Quarter Ended Aug 2, 2024

Revenue and gross profit increased compared to both the prior quarter and the same quarter last year, but gross margin decreased because cost of revenue grew more than revenue. The gross margin weakened to the lowest level among the three periods.

Gross margin takeaway

Quarter ended Aug 2, 2024 · FY2024 Q2

Revenue and gross profit increased compared to both the prior quarter and the same quarter last year, but gross margin decreased because cost of revenue grew more than revenue. The gross margin weakened to the lowest level among the three periods.

  • The strongest observable driver is the relative increase in cost of revenue, which grew faster than revenue, leading to a lower gross margin.
  • Compared to the immediately preceding quarter, gross margin was slightly lower. Compared to the same quarter one year ago, gross margin was lower.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

30.0%

Gross profit

$3.1B

Revenue

$10.2B

Cost of revenue

$7.2B

Quarter-over-quarter change

-0.2 pts

Year-over-year change

-1.1 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Nov 3, 2023$9.7B$2.8B$6.9B29.0%
Feb 2, 2024$9.9B$2.9B$7.0B29.5%
May 3, 2024$9.9B$3.0B$6.9B30.2%
Aug 2, 2024$10.2B$3.1B$7.2B30.0%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

May 3, 2024

-0.2 pts

Year-over-year change

Aug 4, 2023

-1.1 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable driver is the relative increase in cost of revenue, which grew faster than revenue, leading to a lower gross margin.

Compared to the immediately preceding quarter, gross margin was slightly lower. Compared to the same quarter one year ago, gross margin was lower.

Monitor the gross margin trend, as it declined from both prior periods.